SAP TCode FIWTRCT – Vendor specific threshold amounts

FIWTRCT is a standard SAP tcode used to perform Vendor specific threshold amounts task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FIWTRCT, including its availability across SAP S/4HANA versions and related tcodes.

Program
Package Withholding Tax reporting (ID-FI-WT)
Technical Component Withholding Tax Reporting (FI-AP-AP-Q1)

Availability

The SAP tcode FIWTRCT is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

The following is the list of SAP transaction codes related to FIWTRCT.

SAP TCode SAP TCode Description
CISV CIS Vendor Verification Process
CISVU Update Vendor master
CIS_VENDOR Vendor Master Data Update
FIGB_CIS_MIG CIS Verification (Great Britain)
FIWTAR_SI_SICO_RE SIRE and SICORE Withholding Tax
FIWTIE_RCT_CONTRACT Ireland number range for contract
FIWTIE_RCT_SIN Ireland number range for SIN
IE_RCT_SUBMIT Transaction to execute RCT program
IE_RCT_UPDATE Transaction to update RCT Response
J1ICOVEND Monthly freelancer data
S_EBJ_45000243
S_EBJ_45000244
S_EBJ_45000245
S_P00_07000134 Simple Withholding Tax Return
WTNR w/tax certificate number range
WTOG define output group